Manager FP&A

Job Purpose:

Financial Analysis, MIS, Reporting, Planning and Budgeting.

Role & responsibilities

1.Monthly reporting.

• Complete reporting for business and analysis activities
• Prepare and review Monthly Performance Report and other related reporting in a timely, accurate, and consistent format/manner
• Prepare ad-hoc reports on a timely basis & prioritize these requests, ensuring these are agreed with the Business Unit (BU) stakeholders
• Preparation of monthly financial metrics and key business drivers specific to different products
• Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information
• Support various teams with key Management reporting as appropriate
• Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating with Countries
• Working as part of a diverse team spread across the region, Interaction with a wide range of people and exposure to Regional /Global Finance Owners

2 Financial Analysis.

• Deliver quality business analysis solutions within agreed time scales, where key progress checkpoints are established, monitored and controlled typically by a more senior business analyst or change manager
• Perform the acquisition and analysis of the data to identify business issues and opportunities
• Provide high quality detailed analysis, design and build processes to improve operational efficiency & customer service
• Suggest a range of alternative solutions based on specific selection criteria to aid the more senior business analyst and/or change manager to take informed decisions
• Input to the development of training for solution
• Provide effective support to Analyst and Change managers and act as a link between the unit and business areas on business analysis issues

.Planning and Budgeting.

• Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines
• Within the project structure, may take responsibility for managing the relationship with stakeholders, where appropriate
• Test business solutions and ensure they conform to requirement

Education Qualification:

a. CA or MBA(Finance) Full time from premier institute.

Technical Competence & Skills:

a. Strong Analytical Skills.

b. Excellent Knowledge of MS-Excel and PowerPoint Required.

c. Worked on MIS reports preparation.

d. Monthly closing and US Reporting.

e. Planning and budgeting.

f. Financial Analysis.

Manufacturing Industry Background ( auto preferable)